Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,029 | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 26,029 | |||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 98,560 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/80 | Expenditures | 9,989 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/81 | Expenditures | 26,029 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:43 AM. |